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Inter company reconciliation process 003 activation for company codes having FI posted documents.

We are in S4H1709 and already live with 15 countries since Jan 2019. We would be now activating Inter company reconciliation tool. As aart of this, master data of assigning Trading partner in customer and vendor has been done. And same is being used from past 1 month in the transaction data.

We understand that additional tables gets created once ICR is activated. Please help to clarify if there is any impact on the live company codes having posted data and if any precautions to be taken for the same.

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  • Posted on Jul 18 at 08:46 PM

    Hello,

    ICR is an analysis tool which simply pulls data into its tables and provides it to users for the further analysis. It is not doing any changes in the source FI tables and is not performing any postings, so there should not be any additional precautions to be taken. The only thing that I would think of is if you add any fields to the ICR tables (e.g. G/L account field to the process 003), then you need to activate the tables and this should be done during a lower activity period, for example, on the weekend.

    Please also note that no tables are created when you start using ICR, because this tool is part of a standard SAP license and the tables are there from the very beginning.

    Best regards,

    Sergei

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